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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : VANHOOREN INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | VANHOOREN INVESTISSEMENT |
| Siren | 412658775 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3826 |
| Management number | 1997B00194 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60370 HERMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 333.00 | 2 078.00 | 8 255.00 | 10 333.00 |
AT Other tangible assets | 5 322.00 | 5 322.00 | 5 322.00 | |
BH Other financial assets | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 806 275.00 | 7 400.00 | 798 875.00 | 806 275.00 |
BV Advances and down payments on orders | 6 236.00 | 6 236.00 | 6 236.00 | |
BZ Other receivables | 684 080.00 | 684 080.00 | 684 080.00 | |
CF Cash and cash equivalents | 252 653.00 | 252 653.00 | 252 653.00 | |
CJ TOTAL (II) | 942 969.00 | 942 969.00 | 942 969.00 | |
CM Bond redemption premiums (IV) | 3.00 | 3.00 | ||
CO Grand total (0 to V) | 1 749 244.00 | 7 400.00 | 1 741 844.00 | 1 749 244.00 |
CU Other investments | 788 870.00 | 788 870.00 | 788 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250 000.00 | 1 000 000.00 | 1 250 000.00 | |
DB Share, merger, contribution premiums, etc. | 68 089.00 | |||
DD Legal reserve (1) | 10 390.00 | 43 905.00 | 10 390.00 | |
DG Other reserves | 56 098.00 | 138 864.00 | 56 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 239 024.00 | 190 630.00 | 239 024.00 | |
DL TOTAL (I) | 1 555 512.00 | 1 441 488.00 | 1 555 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 260.00 | 253.00 | 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 150.00 | 113 590.00 | 114 150.00 | |
DX Trade payables and related accounts | 2 857.00 | 2 761.00 | 2 857.00 | |
DY Tax and social security liabilities | 68 481.00 | 64 947.00 | 68 481.00 | |
EA Other liabilities | 584.00 | 5 584.00 | 584.00 | |
EC TOTAL (IV) | 186 332.00 | 187 135.00 | 186 332.00 | |
EE Grand total (I to V) | 1 741 844.00 | 1 628 623.00 | 1 741 844.00 | |
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